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Knife River Holding CO (KNF)

Knife River Holding CO (KNF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 102,028 75,458 123,418 81,097 77,668
Receivables 468,412 227,281 278,030 516,764 428,098
Inventories 507,325 480,531 435,714 436,535 479,521
Other current assets 121,925 77,188 77,528 67,886 63,964
TOTAL $1,271,667 $942,311 $960,922 $1,135,311 $1,103,280
Non-Current Assets
PPE Net 2,176,739 2,158,337 2,028,933 1,961,437 1,924,220
Investments And Advances 60,411 56,333 55,321 53,820 52,569
Intangibles 617,667 611,237 552,348 502,799 502,280
Other Non-Current Assets 51,339 49,645 52,589 49,950 49,114
TOTAL $2,906,156 $2,875,552 $2,689,191 $2,568,006 $2,528,183
Total Assets $4,177,823 $3,817,863 $3,650,113 $3,703,317 $3,631,463
Liabilities
Current Liabilities
Short Term Debt 17,221 11,708 11,708 11,780 11,780
Accounts payable and accrued liabilities 227,943 131,353 145,581 211,157 172,204
Accrued Expenses 50,214 39,241 51,601 52,657 39,095
Other current liabilities 26,640 30,301 33,773 42,837 36,306
TOTAL $477,235 $352,288 $377,989 $474,444 $397,206
Non-Current Liabilities
Long Term Debt 1,600,085 1,421,620 1,153,830 1,175,968 1,341,174
Other Non-Current Liabilities 198,149 192,357 189,437 181,517 174,494
TOTAL $2,094,700 $1,906,250 $1,631,184 $1,621,677 $1,773,140
Total Liabilities $2,571,935 $2,258,538 $2,009,173 $2,096,121 $2,170,346
Shareholders' Equity
Shares Outstanding, K 56,763 56,754 56,664 56,664 56,664
Common Shares 572 572 571 571 571
Retained earnings 989,327 945,444 1,024,620 992,590 849,439
Other shareholders' equity -9,634 -9,761 -9,888 -8,738 -8,801
TOTAL $1,605,888 $1,559,325 $1,640,940 $1,607,196 $1,461,117
Total Liabilities And Equity $4,177,823 $3,817,863 $3,650,113 $3,703,317 $3,631,463
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